Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070823APB_FTO_374269
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-018/298
(Kadakkal) 		1613002005NRG24040820230707468 07/08/2023 SHIVAPRASAD 1613002005WL029421 SHIVAPRASAD 00078 CNRB0001988 666 666 Processed 21/09/2023 5792913787 SHIVAPRASAD CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24040820230707461 07/08/2023 AJITHA L 1613002005WL029421 AJITHA L 00078 CNRB0005515 999 999 Processed 21/09/2023 5792913789 AJITHA L CANARA BANK(508532)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24040820230707462 07/08/2023 LALITHA C 1613002005WL029421 LALITHA C 00127 FDRL0001057 999 999 Processed 21/09/2023 5792913810 LALITHA C FEDERAL BANK(607165)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24040820230707454 07/08/2023 Omana 1613002005WL029421 Omana 00176 IDIB000C042 999 999 Processed 21/09/2023 5792913792 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24040820230707458 07/08/2023 S DEEPA 1613002005WL029421 S DEEPA 00176 IDIB000C047 666 666 Processed 21/09/2023 5792913808 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24040820230707459 07/08/2023 Laila 1613002005WL029421 Laila 00176 IDIB000K309 999 999 Processed 21/09/2023 5792913807 Mrs. Laila INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24040820230707444 07/08/2023 SUPRIYA J 1613002005WL029421 SUPRIYA J 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913797 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24040820230707445 07/08/2023 USHAKUMARY K 1613002005WL029421 USHAKUMARY K 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913798 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24040820230707446 07/08/2023 BABY LAILA S 1613002005WL029421 BABY LAILA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913795 MRS BABY LAILA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24040820230707447 07/08/2023 Lisy S 1613002005WL029421 Lisy S 00415 SBIN0070227 333 333 Processed 21/09/2023 5792913796 MRS LISSY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24040820230707448 07/08/2023 DOLLY 1613002005WL029421 DOLLY 00415 SBIN0070227 666 666 Processed 21/09/2023 5792913791 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24040820230707449 07/08/2023 Ushakumari S 1613002005WL029421 Ushakumari S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913794 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24040820230707450 07/08/2023 REMANI S 1613002005WL029421 REMANI S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913805 MRS REMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24040820230707451 07/08/2023 JYOTHISHA B 1613002005WL029421 JYOTHISHA B 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913801 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/248
(Kadakkal) 		1613002005NRG24040820230707452 07/08/2023 Leena S 1613002005WL029421 Leena S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913793 MRS LEENA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24040820230707453 07/08/2023 SUJA S 1613002005WL029421 SUJA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913809 MRS SUJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24040820230707455 07/08/2023 Radhamani K 1613002005WL029421 Radhamani K 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913800 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24040820230707456 07/08/2023 JAYAKUMARY S 1613002005WL029421 JAYAKUMARY S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913802 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24040820230707457 07/08/2023 SUMA S 1613002005WL029421 SUMA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913806 MRS SUMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24040820230707460 07/08/2023 KOMALAVALLY C 1613002005WL029421 KOMALAVALLY C 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913804 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24040820230707464 07/08/2023 SUSHAMA S 1613002005WL029421 SUSHAMA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913786 MRS SUSHAMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24040820230707465 07/08/2023 Radha K 1613002005WL029421 Radha K 00415 SBIN0070227 333 333 Processed 21/09/2023 5792913799 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24040820230707466 07/08/2023 LISSY G 1613002005WL029421 LISSY G 00415 SBIN0070227 999 999 Processed 21/09/2023 5792913803 MRS LISSY G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24040820230707467 07/08/2023 SHEELA D 1613002005WL029421 SHEELA D 00415 SBIN0070227 666 666 Processed 21/09/2023 5792913790 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 15984 15984
25 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24040820230707463 07/08/2023 PRASANNA S 1613002005WL029421 PRASANNA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5792913788 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 999 999
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_070823APB_FTO_374269 Canara Bank CNRB0001988 VARKALA 666
2 Chadaya mangalam KL1613002005_070823APB_FTO_374269 Canara Bank CNRB0005515 NILAMEL 999
3 Chadaya mangalam KL1613002005_070823APB_FTO_374269 Federal Bank FDRL0001057 KADAKKAL 999
4 Chadaya mangalam KL1613002005_070823APB_FTO_374269 Indian Bank IDIB000C042 CHITARA 999
5 Chadaya mangalam KL1613002005_070823APB_FTO_374269 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
6 Chadaya mangalam KL1613002005_070823APB_FTO_374269 Indian Bank IDIB000K309 Kadakkal 999
7 Chadaya mangalam KL1613002005_070823APB_FTO_374269 State Bank Of India SBIN0070227 KADAKKAL 15984
8 Chadaya mangalam KL1613002005_070823APB_FTO_374269 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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